Year end Information 2020-2021

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2020-2021Documents

Annual Audit

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate for 2020/21.

On the basis of the review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR), it is the opinion of the External Auditor that the information in Sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to their attention giving cause for concern that relevant legislation and regulatory requirements have not been met.

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